Nonprofit · EIN 20-3949195
HIGHLAND WOODS COMMUNITY CENTER AND PARK INC
Tax-exempt · VINCENNES, IN 47591
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $89,562 | $117,612 | -$28,050 | $971,094 | $0 | $971,094 |
| December 31, 2024 | 990 | $106,070 | $108,924 | -$2,854 | $999,144 | $0 | $999,144 |
| December 31, 2023 | 990 | $90,359 | $91,168 | -$809 | $1,001,998 | $0 | $1,001,998 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $51,150
- Investment income
- $0
- Net income from fundraising events
- $38,412
- Other revenue
- $38,412
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $745
- Occupancy
- $61,612
- Depreciation
- $36,441
- Program services (functional)
- $117,612
Balance sheet and other
- Total assets, start of year
- $999,144
- Total assets, end of year
- $971,094
- Total liabilities, end of year
- $0
- Net assets, end of year
- $971,094
- Land, buildings and equipment
- $950,220
- Net assets without donor restrictions
- $971,094
- Gross receipts
- $108,350
- Employees
- 0
- Year formed
- 2005
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICK BENSON | DIRECTOR Trustee or director | – | $0 |
| DAVID BROWN | DIRECTOR Trustee or director | – | $0 |
| RON CARDINAL | DIRECTOR Trustee or director | – | $0 |
| TONY HALTER | DIRECTOR Trustee or director | – | $0 |
| ERIC HERMAN | DIRECTOR Trustee or director | – | $0 |
| STEPHEN HOLKA | DIRECTOR Trustee or director | – | $0 |
| WILL IRVIN | DIRECTOR Trustee or director | – | $0 |
| DAN HERMAN JR | DIRECTOR Trustee or director | – | $0 |
| BRADY MOUZIN | DIRECTOR Trustee or director | – | $0 |
| DENNIS MOUZIN | DIRECTOR Trustee or director | – | $0 |
| NICK NIEHAUS | DIRECTOR Trustee or director | – | $0 |
| CHAD THOMAS | DIRECTOR Trustee or director | – | $0 |
| KENDALL VIEKE | DIRECTOR Trustee or director | – | $0 |
| PEG WHITSETT | DIRECTOR Trustee or director | – | $0 |
| JERRY ZIEGLER | DIRECTOR Trustee or director | – | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH FISHER | DIRECTOR Trustee or director | – | $0 |
| BERNIE F NIEHAUS | TREASURER Officer | – | $0 |
| ERIC NIEHAUS | PRESIDENT Officer | – | $0 |
| TIM YOUNG | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BERNIE F NIEHAUS | TREASURER Trustee or director, Officer | 1 | $0 |
| TIM YOUNG | SECRETARY Trustee or director, Officer | 1 | $0 |
| ERIC NIEHAUS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DENNIS MOUZIN | DIRECTOR Trustee or director | 1 | $0 |
| CHAD THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| DAN HERMAN JR | DIRECTOR Trustee or director | 1 | $0 |
| ERIC HERMAN | DIRECTOR Trustee or director | 1 | $0 |
| TONY HALTER | DIRECTOR Trustee or director | 0 | $0 |
| DAVID BROWN | DIRECTOR Trustee or director | 1 | $0 |
| RON CARDINAL | DIRECTOR Trustee or director | 1 | $0 |
| JERRY ZIEGLER | DIRECTOR Trustee or director | 1 | $0 |
| KEITH FISHER | DIRECTOR Trustee or director | 1 | $0 |
| NICK BENSON | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN HOLKA | DIRECTOR Trustee or director | 1 | $0 |
| PEG WHITSETT | DIRECTOR Trustee or director | 1 | $0 |
| NICK NIEHAUS | DIRECTOR Trustee or director | 1 | $0 |
| KENDALL VIEKE | DIRECTOR Trustee or director | 1 | $0 |
| WILL IRVIN | DIRECTOR Trustee or director | 1 | $0 |
| BRADY MOUZIN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM VIEKE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BERNIE F NIEHAUS | TREASURER Trustee or director, Officer | 1 | $0 |
| TIM YOUNG | SECRETARY Trustee or director, Officer | 1 | $0 |
| ERIC NIEHAUS | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS MOUZIN | DIRECTOR Trustee or director | 1 | $0 |
| CHAD THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| DAN HERMAN JR | DIRECTOR Trustee or director | 1 | $0 |
| ERIC HERMAN | DIRECTOR Trustee or director | 1 | $0 |
| TONY HALTER | DIRECTOR Trustee or director | 0 | $0 |
| DAVID BROWN | DIRECTOR Trustee or director | 1 | $0 |
| RON CARDINAL | DIRECTOR Trustee or director | 1 | $0 |
| JERRY ZIEGLER | DIRECTOR Trustee or director | 1 | $0 |
| KEITH FISHER | DIRECTOR Trustee or director | 1 | $0 |
| NICK BENSON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1425, VINCENNES, IN 47591-7425
- In care of
- % BERNARD F NEIHAUS
- Principal officer (990 for 2025)
- BERNIE F NIEHAUS, 4967 LOWER HART STEET RD, VINCENNES, IN 47591
- Signed the 990
- BERNIE F NIEHAUS, TREASURER
- Phone
- (812) 882-0138
- Return prepared by
- KEMPER CPA GROUP LLP
Mission
TO OWN AND MANAGE LAND AND STRUCTURES IN AND AROUND THE HIGHLAND WOODS PARK IN VINCENNES, INDIANA FOR THE BENEFIT OF LOCAL CHURCHES AND THE COMMUNITY AS A WHOLE.
Program accomplishments
- TO OWN AND MANAGE PROPERTY IN HIGHLAND WOODS PARK FOR THE BENEFIT OF THE LOCAL CHURCHES AND COMMUNITY.Expenses $117,612
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3949195
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $971,094
- Income (IRS master file)
- $108,350
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $89,562 | $117,612 | $971,094 | XML |
| 990 | December 2024 | $106,070 | $108,924 | $999,144 | XML |
| 990 | December 2023 | $90,359 | $91,168 | $1,001,998 | XML |
| 990 | December 2022 | $97,467 | $85,593 | $1,002,807 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3949195).
Questions about HIGHLAND WOODS COMMUNITY CENTER AND PARK INC
- What is the EIN of HIGHLAND WOODS COMMUNITY CENTER AND PARK INC?
- The employer identification number (EIN) of HIGHLAND WOODS COMMUNITY CENTER AND PARK INC is 20-3949195.
- Is HIGHLAND WOODS COMMUNITY CENTER AND PARK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to HIGHLAND WOODS COMMUNITY CENTER AND PARK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLAND WOODS COMMUNITY CENTER AND PARK INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HIGHLAND WOODS COMMUNITY CENTER AND PARK INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHLAND WOODS COMMUNITY CENTER AND PARK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HIGHLAND WOODS COMMUNITY CENTER AND PARK INC?
- The 990 for the year ended December 31, 2025 names BERNIE F NIEHAUS.
- Who are the officers and directors of HIGHLAND WOODS COMMUNITY CENTER AND PARK INC?
- The 990 for the year ended December 31, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does HIGHLAND WOODS COMMUNITY CENTER AND PARK INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $89,562, expenses of $117,612 and total assets of $971,094 at year end.
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